Muster Roll No. : 1982	Date From : 02/05/2024    Date To : 08/05/2024	Sanction No. : 0210045017/2022-2023/582726/AS    Sanction Date : 19/05/2022
Work Code : 0210045017/IC/GIS/482008	Work Name : Desilting of Existing Feeder Channel at CHINNA THANGAL UPPUKALUVA TO MOOLANETHAM UPPUKALUVA (0210045017/IC/GIS/482008)

Measurement Book Detail

MB NO.  102750        Page NO.  9

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Ranjithamma(Mother) AP-10-045-017-014/030017 OTHER MITTAPALEM P P P A P A P 5 240.87 1204.35 120.44 0 1324.79 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038127 Credited 18/05/2024   2 Shanthi(Self) AP-10-045-017-014/030012 OTHER MITTAPALEM P P P A P A P 5 240.87 1204.35 120.44 0 1324.79 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038127 Credited 18/05/2024   3 Kuttemma(Wife) AP-10-045-017-014/030032 OTHER MITTAPALEM P P P A P A P 5 240.87 1204.35 120.44 0 1324.79 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038127 Credited 18/05/2024   4 Hamsa(Wife) AP-10-045-017-014/030088 OTHER MITTAPALEM P A P A P A P 4 240.87 963.48 96.35 0 1059.83 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038127 Credited 18/05/2024   5 Lakshmi(Wife) AP-10-045-017-014/030073 OTHER MITTAPALEM P P P A P A P 5 240.87 1204.35 120.44 0 1324.79 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038127 Credited 18/05/2024   6 Manimeghala(Daughter) AP-10-045-017-014/030037 OTHER MITTAPALEM P P P A P A P 5 240.87 1204.35 120.44 0 1324.79 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038127 Credited 18/05/2024   7 Yasodha(Wife) AP-10-045-017-014/030085 OTHER MITTAPALEM P P P A P A P 5 240.87 1204.35 120.44 0 1324.79 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038127 Credited 18/05/2024   8 Vallemma(Daughter-in-Law) AP-10-045-017-014/030003 OTHER MITTAPALEM A A P A P A P 3 240.87 722.61 72.26 0 794.87 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038127 Credited 18/05/2024   9 Nagaraju(Self) AP-10-045-017-014/030017 OTHER MITTAPALEM P P P A P A P 5 240.87 1204.35 120.44 0 1324.79 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038127 Credited 18/05/2024   10 Vinodini(Daughter-in-Law) AP-10-045-017-014/030025 OTHER MITTAPALEM P P P A P A P 5 240.87 1204.35 120.44 0 1324.79 INDIAN BANK EKAMBARAKUPPAM IDIB000E005 0210045WL038127 Credited 18/05/2024   Daily Attendence 9 8 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12453.02

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12453.02 Average Per labour 1245.302

Total man days : 47